Bill of Lading Number
575005623127
Shipment Date
2014-12-05
Filing Date
2014-12-05
Consignee
Roulette Partners S.A
Consignee (Original Format)
ROULETTE PARTNERS S.A
CL 19 69 F 05 ZN INDUSTRIAL MONTEVID
NIT ID (Original Format)
900086792
Consignee Verification Number (Original Format)
9
Consignee Class
P
Consignee Province
11
Shipper
Acrosser USA Inc.
Shipper (Original Format)
ACROSSER USA INC.
11235 KNOTT AVE, SUITE A CA 90630
Carrier
DHLC - Dhl Express
Carrier (Original Format)
DHL EXPRESS COLOMBIA LTDA.
Declarer
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Shipment Origin
Taiwan, China
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
1484340502
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8542310000
Goods Shipped
XX XXXXXXXXXX XXXXXXXXXXXXXXXX XXX XXXXXXXX XX XXXXXXX XXXX XX XXXX XXXXXXX XXX XXX XXXXXX
Item Quantity
9.0
Item Quantity Unit
U
Gross Weight (kg)
8.5
Net Weight (kg)
7.65
Value of Goods, CIF (USD)
$3,770
Value of Goods, FOB (USD)
$3,694
Freight Cost
73.82
Freight Value
76.41
Insurance Cost
2.59
Total Tax Paid
1306000
Acceptance Date
2014-12-05
Acceptance Number
32014001931150
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
258293
Customs Agent
1
Customs Code
C200
Customs Declaration
3
Customs Value
3770.01
Declaration Type
1
Declarer Verification Number
9
Deposit Code
13907
Destination Providence
11
Document Identifier
237873759
Document Type
N
Exchange Rate
2165.15
Flag Code
249
Identification Formula
2014001900000
Import Type
1
Incomex Office
99
Invoice Date
2014-10-23
Invoice Number
INV0502
Legal Representative Document
900073190
Legal Representative Name
AGENCIA DE ADUANAS GRUPO LOGISTICO ADUANERO SA NIVEL 2
Municipality
11001.0
Number Packages
1
Packaging Code
CT
Payment Date
2014-10-23
Payment Form
8
Payment Value
1306000
Preprinted Number
32014001931150
Subheadings
1
Tariff Base
8162637
User Type
23
Value Added Tax Base
8162637
Value Added Tax Percentage
16.0
Value Added Tax Subtotal
1306000
Value Added Tax Total
1306000